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E1: 43: Best Practice For Vendors Who Have A Change In Tax ID (Doc ID 2570101.1)

Last updated on NOVEMBER 28, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


Release: 9.2
Program: P4314 - Voucher Match and P4310 - Purchase Order Entry


What is the proper process to follow when the tax id for a supplier changes?  This is affecting 1099 processing, as the old vendor's tax id is used at voucher match.


When can the supplier number be changed on a purchase order or when releasing a purchase order using the P43060 (Generate Purchase Order from Blanket)?


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